Kyndryl Statements
KD
Kyndryl Income Statement
B
M
USD (except Earnings per share)
Financial
Revenue
Cost of sales
Gross profit
Research and development
Selling, general and administrative
Total operating expenses
Operating income
Interest expense
Other income
Income before tax
Provision for income taxes
Net income
Diluted earnings per share
Shares outstanding after dilution
3 739
100
2 934
78.5
805
21.5
—
0
693
18.5
693
18.5
112
3
-28
-0.7
—
0
64
1.7
53
1.4
11
0.3
0.047
235.8
3 850
100
3 134
81.4
716
18.6
—
0
737
19.1
748
19.4
-32
-0.8
-30
-0.8
1
0.03
-3
-0.08
41
1.1
-45
-1.2
-0.196
230.1
3 936
100
3 184
80.9
752
19.1
—
0
724
18.4
745
18.9
7
0.2
-31
-0.8
—
0
53
1.3
65
1.7
-12
-0.3
-0.052
229.6
4 073
100
3 422
84
651
16
—
0
673
16.5
681
16.7
-30
-0.7
-31
-0.8
—
0
-109
-2.7
33
0.8
-142
-3.5
-0.62
229.1
4 193
100
3 449
82.3
744
17.7
—
0
778
18.6
782
18.7
-38
-0.9
-29
-0.7
—
0
-109
-2.6
32
0.8
-141
-3.4
-0.62
227.9
4 255
100
3 612
84.9
643
15.1
—
0
838
19.7
856
20.1
-213
-5.006
-29
-0.7
—
0
-288
-6.8
450
10.6
-737
-17.3
-3.24
227.6
4 303
100
3 596
83.6
707
16.4
—
0
741
17.2
770
17.9
-63
-1.5
-27
-0.6
—
0
-138
-3.2
-32
-0.7
-106
-2.5
-0.47
227
4 179
100
3 613
86.5
566
13.5
—
0
709
17
699
16.7
-133
-3.2
-19
-0.5
1
0.02
-219
-5.2
61
1.5
-281
-6.7
-1.24
226.8
4 288
100
3 677
85.8
611
14.2
—
0
698
16.3
693
16.2
-82
-1.9
-20
-0.5
—
0
-205
-4.8
45
1
-250
-5.8
-1.11
225.3
4 431
100
3 824
86.3
607
13.7
—
0
690
15.6
717
16.2
-110
-2.5
-21
-0.5
—
0
-189
-4.3
40
0.9
-229
-5.2
-1.02
224.4
4 555
100
3 843
84.4
712
15.6
—
0
354
7.8
331
7.3
381
8.4
-18
-0.4
2
0.04
-731
-16.05
8
0.2
-740
-16.2
-3.3
224
4 579
100
4 074
89
505
11
13
0.3
685
15
684
14.9
-179
-3.9
-17
-0.4
-1
-0.02
-469
-10.2
223
4.9
-692
-15.1
-3.09
224.1
4 751
100
4 225
88.9
526
11.1
15
0.3
803
16.9
830
17.5
-304
-6.4
-15
-0.3
—
0
-319
-6.7
74
1.6
-393
-8.3
-1.76
223.9
4 772
100
4 320
90.5
452
9.5
14
0.3
805
16.9
841
17.6
-389
-8.2
-14
-0.3
—
0
-403
-8.4
91
1.9
-494
-10.4
-2.21
223.9
19 352
100
17 143
88.6
2 209
11.4
—
0
3 811
19.7
3 912
20.2
-1 703
-8.8
-63
-0.3
—
0
-1 766
-9.1
246
1.3
-2 011
-10.4
-8.981
223.92
4 737
100
4 218
89
519
11
19
0.4
765
16.1
787
16.6
-268
-5.7
-16
-0.3
—
0
-284
-6
89
1.9
-373
-7.9
-1.67
223.9
4 832
100
4 327
89.5
505
10.5
20
0.4
1 060
21.9
1 085
22.5
-580
-12.003
-15
-0.3
—
0
-595
-12.3
87
1.8
-682
-14.1
-3.05
223.9